Note 12
Quarterly Financial Data (Unaudited)
(In thousands
except per share data; all per share disclosures have been split
adjusted.)
September 30 December 31 March 31
June 30
2004 2004 2005
2005
Net
sales $46,708 $51,220 $50,271
$50,221
Gross
profit $29,239 $30,298 $29,343
$26,576
Income (loss)
from operations $1,002 $699 ($2,167) ($6,117)
Net income
(loss) $1,497 ($4,068) $856 ($3,712)
Net income per
common shares $0.11 ($0.30) $0.06 ($0.27)
September 30 December 31 March 31
June 30
2003 2003 2004
2004
Net
sales $45,665 $51,511 $49,069
$47,345
Gross
profit $29,632 $32,573 $30,581
$29,398
Income (loss)
from operations $1,057 $3,124 $743 ($1,161)
Net
income $2,511 $2,565 $5,603
$2,008
Net income per
common shares $0.14 $0.15 $0.42 $0.15
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